Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 249,026 | 12/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | |||||||
13/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,346 | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,300 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 21,081 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/31 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/51 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/52 | Expenditures | 24,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:14 PM. |